Civic Intelligence

Japhet School Incorporated

990 • Fiscal year 2016 • EIN 38-2118393

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.JAPHETSCHOOL.ORG

View Organization Page

839 S Crooks RoadClawson, MI 48017

(248) 585-9150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,392,518

Up $260,341 (+8.3%) from 2015

Net Assets

Up

$1,903,025

Up $199,614 (+12%) from 2015

Liabilities

Up

$1,489,493

Up $60,727 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$1,127,883

Up $223,768 (+25%) from 2015

Expenses

Down

$928,269

Down $14,402 (-1.5%) from 2015

Net Income

Up

$199,614

Up $238,170 (+618%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,410Liabilities 2010: $36,226Net Assets 2010: $1,297,1842010Assets 2011: $1,450,098Liabilities 2011: $131,331Net Assets 2011: $1,318,7672011Assets 2012: $1,510,683Liabilities 2012: $133,640Net Assets 2012: $1,377,0432012Assets 2013: $3,199,557Liabilities 2013: $1,628,192Net Assets 2013: $1,571,3652013Assets 2014: $3,249,296Liabilities 2014: $1,507,329Net Assets 2014: $1,741,9672014Assets 2015: $3,132,177Liabilities 2015: $1,428,766Net Assets 2015: $1,703,4112015Assets 2016: $3,392,518Liabilities 2016: $1,489,493Net Assets 2016: $1,903,0252016Assets 2017: $3,544,527Liabilities 2017: $1,391,030Net Assets 2017: $2,153,4972017Assets 2018: $3,135,171Liabilities 2018: $691,414Net Assets 2018: $2,443,7572018Assets 2019: $3,091,097Liabilities 2019: $628,792Net Assets 2019: $2,462,3052019Assets 2020: $2,986,122Liabilities 2020: $638,588Net Assets 2020: $2,347,5342020Assets 2021: $2,965,866Liabilities 2021: $386,376Net Assets 2021: $2,579,4902021Assets 2022: $2,798,422Liabilities 2022: $334,435Net Assets 2022: $2,463,9872022Assets 2023: $3,090,674Liabilities 2023: $122,816Net Assets 2023: $2,967,8582023Assets 2024: $3,190,959Liabilities 2024: $349,069Net Assets 2024: $2,841,8902024

Highlighted filing

2016

Assets$3,392,518
Liabilities$1,489,493
Net Assets$1,903,025
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $776,5912010Expenses 2011: $841,4872011Revenue 2012: $968,642Expenses 2012: $910,366Net Income 2012: $58,2762012Revenue 2013: $1,079,199Expenses 2013: $884,877Net Income 2013: $194,3222013Revenue 2014: $1,083,235Expenses 2014: $912,633Net Income 2014: $170,6022014Revenue 2015: $904,115Expenses 2015: $942,671Net Income 2015: -$38,5562015Revenue 2016: $1,127,883Expenses 2016: $928,269Net Income 2016: $199,6142016Revenue 2017: $1,194,745Expenses 2017: $944,273Net Income 2017: $250,4722017Revenue 2018: $1,170,331Expenses 2018: $880,071Net Income 2018: $290,2602018Revenue 2019: $873,954Expenses 2019: $855,406Net Income 2019: $18,5482019Revenue 2020: $849,037Expenses 2020: $963,808Net Income 2020: -$114,7712020Revenue 2021: $1,140,445Expenses 2021: $910,490Net Income 2021: $229,9552021Revenue 2022: $881,482Expenses 2022: $896,820Net Income 2022: -$15,3382022Revenue 2023: $1,488,746Expenses 2023: $984,875Net Income 2023: $503,8712023Revenue 2024: $948,745Expenses 2024: $1,084,713Net Income 2024: -$135,9682024

Highlighted filing

2016

Revenue$1,127,883
Expenses$928,269
Net Income$199,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,137,037
Mission and Program Overview

Mission

Japhet school is an independent school accredited by independent schools association of central states. We serve students in preschool through 8th grade with a low student-to-teacher ratio. Integrated with academics is an award-winning character curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,201$1,558,185▼ $45,016
Investments in Publicly Traded Securities$1,386,072$1,450,807▲ $64,735
Loans From Officers Directors$500,000$442,887▼ $57,113
Cash and Non-Interest-Bearing Accounts$44,415$347,450▲ $303,035
Savings and Temporary Cash Investments$97,873$36,076▼ $61,797
Accounts Receivable$616--
Total Assets$3,132,177$3,392,518▲ $260,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,248$851,704▼ $32,544
Deferred Revenue$41,443$190,513▲ $149,070
Accounts Payable and Accrued Expenses$3,075$4,389▲ $1,314
Total Liabilities$1,428,766$1,489,493▲ $60,727
Net Assets / Fund Balance
Permanently Rstr Net Assets$797,699$812,034▲ $14,335
Temporarily Rstr Net Assets$570,535$571,951▲ $1,416
Unrestricted Net Assets$335,177$519,040▲ $183,863
Total Net Assets Fund Balance$1,703,411$1,903,025▲ $199,614
Total Liabilities and Net Assets / Fund Balance$3,132,177$3,392,518▲ $260,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,348$120,531$1,569,879
Equipment$14,602$110,686$125,288
Land$94,235-$94,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$797,699$10,000▲ $19,335-$812,034
2015$845,508$6,589▼ $19,398-$797,699
2014$763,354$5,000▲ $85,154-$845,508
2013$819,984-▲ $73,370$100,000$763,354
2012$793,087$5,000▲ $48,767-$819,984
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha MoyerPresident
Frank EdwardsVice President
Bruce KaslTrustee
Cheryl HaithcoTrustee
Denise DeaneTrustee
Don ButtonTrustee
Dotty OryanTrustee
Erik GolbiwTrustee
Esther Sebring DusenberryTrustee
John WhiteTrustee
Libby PalackdharryTrustee
Sheila ChapsTrustee
Victoria LehmanTrustee
Kent CommerSecretary
Jay SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,109
Program Service Revenue
$716,848
Investment Income
$83,903
Other Revenue
$21,023
All Other Contributions
$306,109
Change in Net Assets
$199,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,883
Total Revenue per Audited Statements
$1,127,883
Total Revenue per Form 990
$1,127,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,472
Other Expenses$330,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,033$220,635-$545,668
Interest-$59,184-$59,184
Depreciation Depletion$43,337$1,679-$45,016
Payroll Taxes$27,861$15,777-$43,638
Advertising-$37,713-$37,713
All Other Expenses-$26,730-$26,730
Occupancy$21,545--$21,545
Fees for Services Accounting-$20,050-$20,050
Insurance$12,530--$12,530
Office Expenses-$11,185-$11,185
Other Employee Benefits$8,166--$8,166
Other Expenses$3,862$25,053-$3,862
Fees for Services Management$3,744--$3,744
Information Technology$2,018--$2,018
Total Functional Expenses$510,263$418,006$0$928,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,269
Total Expenses per Audited Statements$928,269
Total Expenses per Form 990$928,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,177
Fundraising Direct Expenses$9,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,983$18,983$7,884$11,099
Spring Gala$7,040$7,040-$7,040
Total Events$30,177$30,177$9,154$21,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$442,887▼ $57,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All trustee meeting deliberations are contemporaneously recorded, then transcribed. Copies of all meeting minutes are distributed to each member of the board prior to the next meeting, then discussed and approved at the next meeting.”

Form 990 governing body review Part VI line 11

“The head of school reviewed the 990 with the cpa preparer prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“When a conflict arises, the individual with the conflict is expected to disclose in writing the existence and nature of the conflict. There must be disclosure of any relationship with, or to, any person, corporation, or other entity with whom the school proposes to enter into a contract or other transaction that will or may result in financial gain or advantage to the trustee or employee as a result of that relationship. Good faith in all transactions shall be exercised. A strict rule of honest and fair dealing between trustees and employees of the school and the organization shall be upheld. No affiliate of the school shall use their position or knowledge gained therefrom to create a conflict of interest.”

Governing documents etc available to public Part VI line 19

“Japhet is in the process of developing procedures and policies related to availability of documents, plicies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Japhet Shool Inc
EIN
38-2118393
Address
839 S CROOKS ROAD, CLAWSON, MI 48017

Signing Officer

Name
Cathy Mohan
Title
Head of School
Phone
2485859150
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
23

Preparer

Firm
David Duffy CPA Pllc
Address
26622 Woodward Avenue Suite 250, Royal Oak, MI 48067
Preparer
David L Duffy CPA
Phone
2485428340
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt030177
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/TotalAmt02018
IRS990/InsuranceGrp/ProgramServicesAmt012530
IRS990/InsuranceGrp/TotalAmt012530
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500000
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JAPHET SCHOOL IS AN INDEPENDENT SCHOOL ACCREDITED BY INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. WE SERVE STUDENTS IN PRESCHOOL THROUGH 8TH GRADE WITH A LOW STUDENT-TO-TEACHER RATIO. INTEGRATED WITH ACADEMICS IS AN AWARD-WINNING CHARACTER CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0851704
IRS990/NetAssetsOrFundBalancesBOYAmt01703411
IRS990/NetAssetsOrFundBalancesEOYAmt01903025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021545
IRS990/OccupancyGrp/TotalAmt021545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011185
IRS990/OfficeExpensesGrp/TotalAmt011185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08166
IRS990/OtherExpensesGrp/Desc0Classroom supplies and fees
IRS990/OtherExpensesGrp/Desc1Field trip expenses
IRS990/OtherExpensesGrp/Desc2Maintenance supplies
IRS990/OtherExpensesGrp/Desc3Spring production
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025053
IRS990/OtherExpensesGrp/ProgramServicesAmt052710
IRS990/OtherExpensesGrp/ProgramServicesAmt19457
IRS990/OtherExpensesGrp/ProgramServicesAmt23862
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IRS990/OtherExpensesGrp/TotalAmt19457
IRS990/OtherExpensesGrp/TotalAmt225053
IRS990/OtherExpensesGrp/TotalAmt33862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015777
IRS990/PayrollTaxesGrp/ProgramServicesAmt027861
IRS990/PayrollTaxesGrp/TotalAmt043638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0797699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0812034
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088919
IRS990/PYOtherExpensesAmt0360545
IRS990/PYOtherRevenueAmt0-113046
IRS990/PYProgramServiceRevenueAmt0606050
IRS990/PYRevenuesLessExpensesAmt0-38556
IRS990/PYSalariesCompEmpBnftPaidAmt0582126
IRS990/PYTotalExpensesAmt0942671
IRS990/PYTotalRevenueAmt0904115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036076
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01449348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01569879
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0797699
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0812034
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0845508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0797699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0763354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0845508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0819984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0763354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0793087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0819984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt026870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125288
IRS990ScheduleD/ExpensesSubtotalAmt0928269
IRS990ScheduleD/LandGrp/BookValueAmt094235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094235
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01127883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558185
IRS990ScheduleD/TotalExpensesPerForm990Amt0928269
IRS990ScheduleD/TotalRevenuePerForm990Amt01127883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928269
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,392,518
Liabilities
$1,489,493
Net assets
$1,903,025
Revenue
$1,127,883
Expenses
$928,269
Net income
$199,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.35$2.84$0.95$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$1.49$0.98$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.46$0.88$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.58$1.14$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.64$2.35$0.85$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.63$2.46$0.87$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.69$2.44$1.17$0.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.39$2.15$1.19$0.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.49$1.90$1.13$0.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.43$1.70$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.51$1.74$1.08$0.91$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.63$1.57$1.08$0.88$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.13$1.38$0.97$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.30$0.78